Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2010
The Weiler Engineering Group
20020 Veterand Boulevard
#7
Port Charlotte, FL 33954
Business
ProfessionalFirm
Check
$500.00
2
7/12/2010
Exotic Pools By Janeen
20020 Veterand Boulevard
#5
Port Charlotte, FL 33954
Business
PoolContractor
Check
$500.00
3
7/12/2010
Janeen Weiler
108 Gill Street
Punta Gorda, FL 33980
Individual
SmallBusinessOwner
Check
$250.00
4
7/12/2010
R Jeff Weiler
108 Gill Street
Port Charlotte, FL 33980
Individual
SmallBusinessOwner
Check
$250.00
5
7/12/2010
Michael Hatfield
3321 S San Mateo Drive
North Port, FL 34288
Individual
Professional
Check
$200.00
6
7/12/2010
Michael Giardullo
32 Golf Club Drive
Key West, FL 33040
Individual
Professional
Check
$200.00
7
7/21/2010
Bob Melvin
PO BOX 953
Boca Grande, FL 33921
Individual
SmallBusinessOwner
Check
$500.00
8
7/23/2010
Joan Collins
106 SE Sinclair Street
Port Charlotte, FL 33952
Individual
Retired
Check
$500.00
9
8/11/2010
Halfacre Construction Company
7015 Professional Parkway East
Sarasota, FL 34240
Business
SmallBusiness
Check
$500.00
10
8/11/2010
John Cox III
7015 Professional Parkway East
Sarasota, FL 34240
Individual
SmallBusinessOwner
Check
$500.00
11
8/11/2010
Sharper Imaging Radiology
3430 Tamiami Trail
Suite B
Port Charlotte, FL 33952
Business
RadiologyImaging
Check
$500.00
12
8/11/2010
North Port Imaging Center
14243 Tamiami Trail
North Port, FL 34287
Business
RadiologyImaging
Check
$500.00
13
8/11/2010
Seaside Radiology Consultants
3430 Tamiami Trail
Suite B
Port Charlotte, FL 33952
Business
RadiologyImaging
Check
$500.00
14
9/2/2010
Gasparilla Construction
PO BOX 852
Placida , FL 33946
Business
SmallBusiness
Check
$500.00
Total Contributions
$5,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2010
Newton Studios
Englewood, FL 34223
Advertising
Monetary
$50.00
2
7/13/2010
Home Depot
S. McCall Road
Port Charlotte, FL 33981
Supplies
Monetary
$149.29
3
9/10/2010
Michelle L Skidmore
PO BOX 5069
Englewood, FL 34224
Parade Supply reimbursement
Monetary
$169.22
4
8/3/2010
Meals On Wheels
Englewood, FL 34224
Event
Monetary
$20.00
5
8/4/2010
Sam Grillo
Port Charlotte, FL 33981
Reimbursement
Monetary
$149.00
6
8/4/2010
WalMart
2931 S. McCall Road
Englewood, FL 34224
Supplies
Monetary
$88.71
7
8/25/2010
Sams Club
Port Charlotte, FL 33948
Parade Candy and Supplies
Monetary
$96.88
Total Expenditures
$723.10

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount